CAPHC Annual Review 2012

Annual Review 2012
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Canadian Association of
Paediatric Health Centres
CAPHC Staff Members
and Co-Authors of our 2012 Annual Report
2141 Thurston Drive, Suite 104
Elaine Orrbine, President and CEO
Ottawa, Ontario K1G 6C9
Doug Maynard, Associate Director
Phone: (613) 738-4164
Leah Boon, National Coordinator, CAPHC-CPDSN
Fax: Lisa Stromquist, National Coordinator, Patient Safety and Quality
(613) 738-3247
Email: [email protected]
Web:
www.caphc.org
Vicky Walker, National Coordinator,
Children’s Rehabilitation and Childhood Disabilities Program
Grace Scorrar, Executive Assistant
CAPHC gratefully acknowledges the following organizations
for providing essential infrastructure and knowledge translation grants to support CAPHC’s programs and activities.
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Mission, Vision, Strategic Priorities
CAPHC Vision
CAPHC Mission
CAPHC’s Strategic Priorities
The Canadian Association of
Paediatric Health Centres is a
recognized leader and advocate
for advancing the improvement of
healthcare for Canada’s children
and youth
The mission of the Canadian
We do this by:
Association of Paediatric Health
• Advocating for the unique character and
Centres is to support member
importance of the health of children and
youth;
and partner organizations through
• Identifying and responding to emerging
education, research and quality
issues and trends that impact our
improvement initiatives to imcommunities;
prove health service delivery for
• Building a community of practice to share
Canadian children and youth.
research, knowledge and expertise;
• To establish programs and activities that
address current and emerging child and
youth healthcare priorities;
• Building strategic partnerships and
facilitating collaboration;
• Leveraging opportunities to advance
health service delivery priorities through
education, research and improved
healthcare; and
• Promoting best practices in quality
improvement and patient safety.
• To advocate for transforming health
service delivery for children and youth in
Canada;
• To connect service providers and key
stakeholders to realize shared child and
youth healthcare goals;
• To foster research, broker knowledge,
facilitate educational opportunities
and enhance information exchange for
members and stakeholders, within the
child and youth healthcare community, as
well as with external partners; and
• To build capacity and enhance
organizational health to ensure that
CAPHC can realize organizational
objectives and meet the needs of member
organizations.
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A Message from CAPHC’s Board Chair & CEO
As a national organization, CAPHC’s mission is to support its member organizations
through education, research and quality
improvement initiatives to enhance health
service delivery for Canada’s children and
youth. CAPHC’s commitment to sharing best
practices and fostering innovation through
knowledge sharing and mobilization continues to be the Association’s primary focus.
Collaboration is a key factor as we work
together with our member organizations and
partners to achieve our goals.
Over the last several years, CAPHC has
diversified and expanded its membership and
partners to reflect its focus on health service
delivery across the continuum of care.
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While representing the paediatric healthcare community, CAPHC has been able to
bring the voice and needs of this vulnerable
population to key organizations and agencies
whose decision makers are responsible for
bringing health reform to the child and youth
healthcare system.
This past year has been underscored by
important collaborations and a continuing
focus on safety and quality improvement,
enhanced healthcare practices and knowledge translation, focused on these key
national initiatives:
• The development of a national paediatric
outpatient rehabilitation database through
the leadership of CAPHC’s Canadian
Network of Child and Youth Rehabilitation.
Consistent with its mission and strategic
priorities, CAPHC also initiated a new national program focused on the development,
implementation and evaluation of paediatric
practice guidelines; with the primary objective to improve healthcare practice, quality,
safety and efficiency through a positive and
dynamic national collaboration.
• National paediatric bench-marking and
decision support, with the introduction of
new Management Information Systems
(MIS) & productivity data with 14 new
indicators applied to 5 inpatient areas;
Through our Paediatric Practice Guidelines
Collaborative in the next 12 months, we will
focus on the development of national paediatric guidelines in the following four priority
areas:
• The development of national standards
specific to our child and youth population
in the areas of the delivery of high alert
medication (i.e. opioid safety) and
interfacility critical care transport of
maternal, neonatal and paediatric patients;
• Transition from paediatric to adult care;
• The development of paediatric specific
quality and patient safety tools; and
• Management of medically complex
children through the continuum of care;
• Sepsis; and
• Paediatric Pain.
In addition, under our Patient Safety and
Quality Improvement work we will initiate
the development of national standards for
the neonatal and paediatric delivery of Nitric
Oxide.
We are very proud of CAPHC’s growth over
the past several years, and would like to
recognize the tremendous collaboration and
dedication of our member organizations
and partners as the key component for our
growth, development and achievements.
CAPHC Board of Directors
Back Row:
Larry Gold (Chair), Nancy Lefebre, Jim Kellner,
Linda McConnan, Bruno Piedboeuf,
Cheryl Susinski, Doug Maynard (CAPHC
Associate Director), Susan Fogg
Front Row:
Jeanne Robertson, Randy Robins,
Delmarie Sadoway, Ann McGuire (Vice-Chair),
Elaine Orrbine (President & CEO),
Kathryn Hayward-Murray, Susan Richardson
(Past-Chair), Marilyn Monk
Absent:
Fabrice Brunet, Peter Fitzgerald, Bette Boechler
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2012: YEAR IN REVIEW
Programs and Activities that Address Child and Youth Healthcare Priorities
All CAPHC’s programs are implemented based on broad national consultation.
Bringing new knowledge to impact practice change at a system wide level, is a key factor and commitment
of all CAPHC programs. Included in this “year in review” are key 2012 milestones. We invite you to learn more
about our work and to become an active part of CAPHC’s national programs and activities.
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2012: YEAR IN REVIEW Programs and Activities that Address Child and Youth Healthcare Priorities
Advancing Paediatric Empirical Decision Support
and National Benchmarking
Advancing the Quality of Life for Children and
Youth with Disabilities
CAPHC – Canadian Paediatric Decision Support Network (CPDSN)
CAPHC – Canadian Network of Child and Youth Rehabilitation (CN-CYR)
2012 Milestones:
• Enhanced 2012 Annual Benchmarking Report and member profiles;
2012 Milestones:
• Developed a national data set (NDS) for paediatric rehabilitation and successfully piloted
it at six paediatric rehabilitation centres across Canada;
• New Median Length of Stay indicator and more targeted reporting on key indicators
within the framework of academic and community hospitals;
• Access to a new and easy to use Prompted Reports Library, providing a “drill down
functionality” to most indicators in the benchmarking report;
• CPDSN membership growth and the integration of our new community hospital members,
pioneering our commitment to benchmarking across the continuum of care;
• The release of CAPHC-CPDSN’s first MIS & Productivity Data FY 2010 -11; with
14 indicators applied to 5 inpatient areas;
• Approval of Phase 2 MIS Pilot for 2013 (FY 2011-12 data) that will strengthen the context
and comparability of MIS data by enhancing the agency profiles, adding an analytic
component to the MIS section of the 2013 Benchmarking Report and the development of
a paediatric MIS e-query tool that will facilitate ad hoc queries at both the individual centre
and national level;
• Data collection and reporting of key data elements for the Canadian Paediatric Surgical
Wait Times Project in partnership with CIHI Portal, effective April 1 2013;
• Influencing change resulting in the Canadian Institute for Health Information (CIHI)
Portal now being available in both official languages;
• Established a partnership with the Canadian Institute for Health Information (CIHI) to
conduct data analysis for the NDS pilot data and investigated long-term feasibility of data
capture;
• Conducted networking and stakeholder consultations on the NDS and implementation
strategies.
• Conducting a highly successful CN-CYR symposium on effective knowledge translation
practices and conducted a wide range of knowledge translation activities, including
development of Webinars, information sheets, articles, and a CN-CYR website update;
• Developed evaluation questions and indicators for reporting on access, effectiveness,
efficiency, patient and family centered
care and safety using the NDS;
• Plans for 2013 include developing
an implementation plan for the NDS
in collaboration with partners and
conducting an expanded Pan-Canadian
pilot of the data set.
• The adoption of the CAPHC Paediatric definition by CIHI in the creation of a new
Paediatric 30 Day Readmission Indicator for the Canadian Hospital Reporting Project,
effective 2013; and
• Third successful CAPHC-CPDSN Breakfast Symposium setting the stage for this as a
regular and anticipated annual event delivering informative and engaging educational
sessions to all CAPHC members on emerging and high priority topics.
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2012: YEAR IN REVIEW Programs and Activities that Address Child and Youth Healthcare Priorities
Developing implementing and evaluating
paediatric practice guidelines aimed at improving
Developing National Paediatric Standards and
and promoting quality of care, safety and
Guidelines
efficiency across the continuum of care
CAPHC Paediatric Practice Guidelines Collaborative (PPG)
Paediatric Opioid Safety Resource Kit
2012 Milestones:
2012 Milestones:
• Initiated and completed a literature review
which provided current evidence to
support the recommendation of specific
methodologies and tools for guideline
development and adaptation (i.e., AGREE
II tool and ADAPTE Framework;
• Expanded our national collaboration to
include Paediatric Outcome Measures
Experts, bringing a formal evaluation arm
to CAPHC’s PPG Collaborative;
• Completed Systematic Review entitled:
“Do collaborative models for improving
healthcare practices (or Communities of
Practice) result in greater compliance to
practice change and increased levels of
success?”;
• Held a National Workshop: Consensus
reached using results of a pre workshop
survey and the CAPHC Temperature
8 Check at the 2012 Annual Conference, on
the following 4 priority areas for Paediatric
Practice Guideline Development,
implementation, evaluation:
- Transition from paediatric to adult care;
- Management of medically complex
children through the continuum of care;
- Paediatric pain; and
- Sepsis.
Family Centred Care will be an overarching
theme that will be applied to this work.
• Developed virtual framework for
Community of Practice to support this
ongoing work and the engagement
of content experts, methodologists,
policy makers and those with change
management skills.
• Development of a guideline implementation strategy for community hospitals;
• Addition of an Independent Double Check Guideline to the Consensus Guidelines;
• Addition of new references and tools to the Resource Kit http://ken.caphc.org
• Webinar Series;
- Smart Pump Implementation;
- Consensus Guideline Implementation
Impact on Quality Improvement & Practice Change
Accreditation Canada will refer to CAPHC/ ISMP Paediatric Opioid Safety Resource Kit in
their 2013 Medication Management Standards, to be released in January 2013.
2012: YEAR IN REVIEW Programs and Activities that Address Child and Youth Healthcare Priorities
Developing National Paediatric Standards and Guidelines
Inhaled Nitric Oxide Project
Interfacility Critical Care Transport of Maternal Neonatal and Paediatric Patients
2012 Milestones:
2012 Milestones:
In 2013 we will continue our work in developing a standardized approach for the delivery, utilization and weaning of inhaled nitric
oxide for neonatal and paediatric patients
across Canada.
• The development and publication of minimum set of national standards for Canadian maternal, neonatal, and paediatric critical care
transport teams; http://ken.caphc.org;
• These competencies cover a broad spectrum of requirements and are summarized under the following seven categories:
- Professional Responsibilities;
- Communication;
- Health and Safety;
- Assessment and Diagnostics;
- Therapeutics;
- Integration; and
- Transportation.
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2012: YEAR IN REVIEW Programs and Activities that Address Child and Youth Healthcare Priorities
Patient Safety Programs
CAPHC’s Patient Safety
Collaborative
Safety Competencies Challenge
Since 2003, our Collaborative has provided
a national forum to unite individuals, groups,
and organizations to facilitate partnerships,
improve communication, and, undertake collective action to improve patient safety for all
children and youth.
• Seven organizations in Canada mapped their daily practices to Canadian Patient
Safety Institute’s (CPSI) Safety Competencies Framework - Tertiary, Community and
Rehabilitation;
2012 Milestones:
• Monthly webinar presentations
highlighting innovative patient safety and
quality programs from across the country.
To view these presentations, please
visit the patient safety category on the
Knowledge Exchange Network http://ken.
caphc.org
2012 Milestones:
• Large paediatric database created formatted under the six domains of the CPSI Safety
Competencies;
• New paediatric data reviewed, synthesized and mapped to Domains of Knowledge, Skills
and Attitudes;
• Competences linked to Accreditation Canada Required Organizational Practices;
• Created a national web based resource available on CAPHC’s Knowledge Exchange
Network – KEN: http://ken.caphc.org
CAPHC Paediatric Trigger
Tool (CPTT)
2012 Milestones:
• Publication of the Canadian Paediatric
Adverse Events Study which used the
CPTT as their data collection tool; http://
www.cmaj.ca/content/184/13/E709.
full?etoc
• More organizations using the tool as
part of their patient safety and quality
programs;
• Continued partnership with Discovery
Campus Inc as the technical support for
the CPTT providing:
- A dedicated URL for the public demo:
http://cptt-demo.discoverycampus.com
- Tracking of CPTT downloads; and
- Support for CPTT deployments on
Windows and Linux
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2012: YEAR IN REVIEW Programs and Activities that Address Child and Youth Healthcare Priorities
Mental Health and Addictions
A National Screening Tool Kit for Children & Youth Identified
and Potentially Affected by Fetal Alcohol Spectrum Disorder
(FASD)
2012 Milestones:
• Implementation of a national/international knowledge translation and education strategy;
• Initiation of pilot projects targeting the multiple components of CAPHC’s FASD Screening
Tool Kit in different jurisdictions and populations across Canada in order to further validate
and evaluate the tools and identify improvements and gaps;
• Implement a multi-faceted knowledge translation and mobilization strategy to further
promote the uptake, evaluation and on-going development of the Screening Tool Kit; and
• The Development and Implementation of a New International Webinar Series.
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Program Partners
As part of this “Year in Review”, we would like to recognize and thank our program partners
for their continued support and participation in CAPHC’s national initiatives.
Bilodeau
Family
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Recognizing Collaboration, Leadership and Commitment!
All CAPHC programs are guided by the commitment and expertise of our member organizations. CAPHC is most grateful
for the leadership and dedication of so many colleagues from across the country who lend their expertise and leadership to
these activities. These individuals represent the true fabric of the CAPHC organization. We would like to formally recognize and
appreciate the commitment and dedication of all who contribute to the following committees and working groups:
CAPHC Patient Safety Collaborative
CAPHC Financial Development & Implementation Committee
High Alert Medication Delivery in Paediatrics: Opioid Safety Steering Committee
National Network of Hospital Financial Leaders
High Alert Medication Delivery in Paediatrics: Opioid Safety National Advisory Committee
CAPHC-Canadian Paediatric Decision Support Network (CPDSN) Steering Committee
Competencies Challenge Leadership Committee
CPDSN Annual Benchmarking Report Work Group
National Infant, Child and Youth Mental Health Consortium
CPDSN Community Hospital Expansion Working Group
Canadian Network for Child and Youth Rehabilitation (CN-CYR) Operations Committee
CPDSN MIS Financials and Productivity Working Group
CN-CYR Knowledge Translation and Research Sub-Committee
CPDSN Sharing Best Practices Strategy Working Group
CN-CYR Outcomes & Benchmarking Sub-Committee
CPDSN–Canadian Paediatric Surgical Wait Times Work Group
CN-CYR Conference Planning
CAPHC Conference Planning Committee
Transport Systems National Steering Committee
Paediatric Practice Guidelines National Steering Committee
Transport Systems - Practitioner Profile Working Group
CAPHC Board of Directors; Governance Committee
Transport Systems - Systems Design Working Group
CAPHC Conference Poster Committee
Fetal Alcohol Syndrome Disorder (FASD) National Steering Committee
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Engaging Member Organizations Across the Continuum of Care
We would like to recognize and thank all CAPHC’s Liaisons for your leadership role and for bringing CAPHC’s voice to your
respective organizations.
Full Member Organizations and Liaisons
Alberta Children’s Hospital, Calgary, Alberta
Liaison: Margaret Fullerton
Bayshore Home Health
Liaison: Anna Cooper
BC Children’s Hospital, Vancouver, British
Columbia
Liaison: Larry Gold
CanChild Centre for Childhood Disability
Research, McMaster University, Hamilton, Ontario
Liaison: Peter Rosenbaum
Centre de réadaptation MAB-Mackay
Rehabilitation Centre, Montreal, Québec
Liaison: Christine Boyle
Centre hospitalier universitaire de Sherbrooke,
Sherbrooke, Québec
Liaison: Jean Delisle
Children’s Hospital of Eastern Ontario, Ottawa,
Ontario
Liaison: Alex Munter
Children’s Hospital London Health Sciences
Centre, London, Ontario
Liaison: Val Rousom
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CHUQ - L’Hôtel-Dieu de Québec, Centre Mére et
Enfant, Quebec City, Quebec
Liaisons: Bruno Piedboeuf, Suzanne Martel
Hôpital Maisonneuve-Rosemont, Montreal,
Quebec
Liaison: Charles Hamaoui
Children’s Treatment Network, Simcoe, Ontario
Liaison: Sandy Thurston
Health Science North - Horizon Santé Nord,
Sudbury, Ontario
Liaison: Debbie Lahti
Credit Valley Hospital and Trillium Health Centre,
Mississauga, Ontario
Liaisons: Jane Gildner (Trillium Health Centre
Site), Alison Quigley (Credit Valley Hospital Site)
Eastern Regional Integrated Health Authority,
Children’s and Women’s Health Program,
St. John’s, Newfoundland
Liaison: Jeanne Robertson
Fraser Health, Surrey, British Columbia
Liaisons: Delores Apostal, Jan Radford
Guysborough Antigonish Strait Health Area,
District 7, Nova Scotia
Liaisons: Minoli Amit, Pauline MacDonald
Halton Health Services, Oakville, Ontario
Liaison: Cindy MacDonald
Holland Bloorview Kids Rehab, Toronto, Ontario
Liaisons: Cynthia Davies, Shawna Wade
Hôpital Ste. Justine, Montréal, Quebec
Liaison: Marie-Suzanne Lavallée
Horizon Health Network, New Brunswick
Liaisons:
Zone 1 - Moncton: Claire LeBlanc
Zone 2 - Saint John: Pat McGill
Zone 3 - Fredericton: Charlotte Russell
Zone 7 - Miramichi: Sandra Black, Marilyn Underhill
Stan Cassidy Centre for Rehabilitation:
Gillian Hoyt-Hallett
Hotel Dieu Hospital, Kingston, Ontario
Liaison: Sandi Cox
Interior Health Authority, British Columbia
Liaison: Ruth Johnson
IWK Health Centre, Halifax, Nova Scotia
Liaison: Mary Ann Hiltz
Kingston General Hospital, Kingston, Ontario
Liaison: Kellie Kitchen
Lakeridge Health Corporation, Oshawa, Ontario
Liaison: Kevin Empey
McMaster Children’s Hospital, Hamilton, Ontario
Liaison: Karen Prine
Montreal Children’s Hospital, Montreal, Quebec
Liaison: Randy Robbins
North York General Hospital, Willowdale, Ontario
Liaison: Catherine Badeau
Ontario Association of Children’s Rehabilitation
Services (OACRS), Toronto, Ontario
Liaison: Linda Kenny
Orillia Soldier’s Memorial Hospital, Orillia, Ontario
Liaison: Philip Hough
University Hospital of Northern British Columbia
(UHNBC), Prince George, BC
Liaisons: Jennifer Begg, Eunice Finch
Queen Elizabeth II Hospital, Grand Prairie, Alberta
Liaison: Valrie Stewart
Full Member Organizations and Liaisons continued
Associate Member Organizations and Liaisons
Quinte Healthcare Corporation, Belleville, Ontario
Liaison: Janet Whalen
St. Joseph’s Health Centre, Toronto, Ontario
Liaison: Ester Lipnicki
Queen Elizabeth Hospital (Health PEI),
Charlottetown, Prince Edward Island
Liaison: Darlene Howatt and Bonnie J. Fraser
Stollery Children’s Hospital, Edmonton, Alberta
Liaison: Christine Westerlund
Alberta Children’s Hospital Foundation, Calgary,
Alberta
Liaison: Saifa Koonar
Hospital Sainte-Justine Foundation, Montreal,
Quebec
Liaison: Aniele Lecoq
BC Children’s Hospital Foundation, Vancouver,
British Columbia
Liaison: Teri Nicholas
IWK Health Centre Foundation, Halifax, Nova
Scotia
Liaison: Jennifer Gillivan
Canadian Paediatric Society, Ottawa, Ontario
Liaison: Marie-Adele Davis
Janeway Children’s Hospital Foundation,
St. John’s, Newfoundland
Liaison: Lynn Sparkes
Regina Qu’Appelle, Regina, Saskatchewan
Liaison: Sharon Garratt
Rouge Valley Health System, Toronto, Ontario
Liaison: Susan Fyfe
Saint Elizabeth Health Care, Markham, Ontario
Liaison: Kristen Campbell
The Hospital for Sick Children, Toronto, Ontario
Liaison: Karen Fontana-Chow
Toronto East General Hospital, Toronto, Ontario
Liaison: Linda Young
Windsor Regional Hospital, Windsor, Ontario
Liaison: Rosemary Petrakos
Saskatoon Regional Health Authority, Saskatoon,
Saskatchewan
Liaison: Bette Boechler
Winnipeg Regional Health Authority, Children’s
Hospital, Health Sciences Centre, Winnipeg,
Manitoba
Liaison: Leslie Galloway
Shriners Hospital for Children Canada, Montreal,
Quebec
Liaison: Sharon Brissette
Winnipeg Rehabilitation Centre for Children,
Winnipeg, Manitoba
Liaison: Cheryl Susinski
Southlake Regional Health Centre, Newmarket,
Ontario
Liaisons: Lorrie Reynolds, Sarah Etheridge
Champlain Maternal Newborn Regional Program,
Ottawa, Ontario
Liaison: Marie Josée Trépanier
Children’s Health Foundation, London, Ontario
Liaison: Susan Crowley
Children’s Hospital Foundation of Saskatchewan,
Saskatoon, Saskatchewan
Liaison: Brynn Boback-Lane
Children’s Hospital Foundation of Manitoba,
Winnipeg, Manitoba
Liaison: Lawrence Prout
McMaster Children’s Hospital, Hamilton, Ontario
Liaison: Pearl Veenema
Montreal Children’s Hospital Foundation,
Montreal, Quebec
Liaison: Marie-Josée Gariépy
SickKids Foundation, Toronto, Ontario
Liaison: Ted Garrard
Stollery Children’s Hospital Foundation,
Edmonton, Alberta
Liaison: Mike House
Children’s Hospital of Eastern Ontario Foundation,
Ottawa, Ontario
Liaison: Kevin Keohane
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Education, Knowledge Translation and Knowledge Mobilization
Knowledge transfer and mobilization has been facilitated in numerous ways over the past year. CAPHC is very committed to
serving our members as a knowledge broker, facilitating the transfer, exchange and mobilization of knowledge across the
child and youth healthcare community, within and far beyond Canada’s borders.
The CAPHC-Knowledge Exchange Network (KEN) is a key component of
our KT strategy. KEN is an interactive online community that engages practitioners, patients, families, researchers and other key stakeholders in a common, interactive knowledge
exchange community. KEN provides an ideal and readily accessible resource for all CAPHC
member organizations and partners to obtain information, access tools and other resources
related to many CAPHC national programs.
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Launched in 2012, CAPHC Presents! is an email newsletter designed to help streamline communications related to CAPHC’s education and knowledge exchange activities.
By combining the utilities of our live webinars and Knowledge Exchange Network, we have
been able to share content with individuals in the tens of thousands. In the past year the KEN
has had more than 21,000 unique visits, from 123 countries around the world.
In 2012, CAPHC welcomed more than one thousand attendees to our national webinars. A
comprehensive catalogue and video library of all webinars have been made available on the
Knowledge Exchange Network.
CAPHC has a New Web Site!
As part of CAPHC’s strong commitment to Knowledge translation and mobilization, we
officially launched a new web site on October 30, 2012, at this year’s Annual Conference
in Vancouver! Our new site has been designed to provide current information on all CAPHC
activities and programs, as well as profile the strength in our member organizations and national partners. We invite you to visit the site and lend your voice to our conversations, blogs
and tweets!
CAPHC Conversations is CAPHC’s new Blog. Also new in 2012, CAPHC Conver-
sations is a new component of our communications strategy. CAPHC Conversations was
created to actively engage with the child and youth healthcare community across the country.
Our blog has been designed to share thoughts and activities that are making a difference to
the health and well-being of our children, youth and families. CAPHC Conversations is also
a vehicle to initiate a discussion on priority topics of the day that are of most interest and
relevance to our child and youth healthcare community.
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Education, Knowledge Translation and Knowledge Mobilization
CAPHC’s 2012 Annual Conference
Insight into Child & Youth Healthcare:
Improving System Performance Using Information, Integration and Innovation
Another significant commitment to knowledge translation and mobilization can be seen each
year in CAPHC’s Annual Conference. Our conference goal is to ensure that all who attend
have the opportunity to reflect on best practices and the latest innovations as a base for
creating new programs that enhance the quality of child and youth healthcare.
CAPHC’s 2012 Annual Conference took place in the beautiful city of Vancouver and welcomed over 400 multi-disciplinary health professionals from across the country, as well as
from many other international, national, provincial and regional health related organizations.
This year’s conference program showcased the emergence of new models of care and the
needs, challenges and innovative strategies aimed at improving health outcomes in paediatrics across the continuum of care. Attention was also be given to changes in our healthcare
system, national collaborative opportunities and the role of communication and information
technology in facilitating new health service delivery models of care.
All conference presentations can be
accessed on the CAPHC Conference site http://conference.caphc.org/
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Financial Statement
Canadian Association of Paediatric Health Centres • Statement of Operations
REVENUE
Membership fees - CAPHC Annual fees - CPDSN Annual conference fees Sponsorship conference Partnership initiatives Infrastructure funding Administration fees Portal user seats Other revenue 2012
$
2011
$
144,208 181,150 212,721 205,079 272,224 257,520 100,679 50,662 57,869 140,974
171,000
133,419
156,719
437,661
198,500
105,573
53,850
52,280
1,482,112 1,449,976
For the year ended 31 August 2012 (with 2011 figures for comparison)
EXPENSES
Salaries and benefits Annual conference Partnership initiatives Website Rent and occupancy costs Travel Portal user seats Professional fees Board meeting Insurance Operating expenses 2012
$
2011
$
614,368 342,776 272,225 7,593 42,610 24,823 95,268 11,275 6,856 5,099 94,139 526,162
247,145
438,912
4,358
31,015
28,404
65,550
13,434
6,567
4,912
104,678
1,517,032 1,471,137
(34,920) (21,161)
Net assets at the beginning of the year 185,083 206,244
Net assets at the end of the year 185,083
Shortfall of revenue over expenses MACKILLICAN & ASSOCIATES CHARTERED ACCOUNTANTS
150,163 19
Annual Review 2012
w w w.cap hc.org